Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 310,560 | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,736 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,749 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 35,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:03 AM. |